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Release notes

1120 Corporate 23-6.2F

tip
  • Get the latest on open issues by reviewing Alerts and notices.
  • Go to the main page for your product, select
    Data imports and exports
     for
    DK-1
     workbooks and other files such as
    Form 1042
     templates and
    Client Code Import
     files.
  • Availability of state releases can be found in the Home screen, Forms Availability.
  • Go to Tax Year 2022 Release Notes for 2022 release information to see 2022. On the side menu, select Tax Year 2022 Release Notes.

Pending releases

Release date: 8/09/2024

Federal

We updated
1120-L
, Line 27z, so that it populates with the organizer amount.
We added
Form 4626
, Part IV, Section 1, line 3e to print.
We updated
Form 4626
 e-file so that a validation error referencing
ForeignEntityReferenceIdNum
 doesn't generate when it's not needed.

State

We corrected
Georgia
 Form 600, Page 8, Schedule 12 top consolidation print to eliminate overlap.
We updated
Montana
 Form CIT, Page 6, Schedule M so that all affiliated entities are included in print.
We updated
New Mexico
 Form NM-S-Corp, Page 1, line 4a, so that the Original Return mark populates.
We corrected the
North Carolina
 filing instructions franchise tax amount.
We updated
Virginia
 Form 500, Page 1, Federal NOL print to correct the decimal point.

This article applies to:

  • PRODUCT: GoSystem Tax RS

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